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HomeMy WebLinkAbout200428 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 365260 Page 1 of 1 q ONE CIVIC SQUARE FIRE SERVICE BOOKSTORE CHECK AMOUNT: $1,968.64 CARMEL, INDIANA 46032 727 CENTER STREET NE STE 300 CHECK NUMBER: 200428 SALEM OR 97301 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357001 12874 1,968.64 INTERNAL TRAINING FEE A 's Fire Service Bookstore Sales Receipt 727 Center Street Suite 300 vil 0 Salem OR 97301 Date Sale No. 8/1/2011 12874 Sold To Shipping Address Website Sales CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER 2 CIVIC SQUARE CARMEL IN 46032 Ship Date Rep Payment Method Ship Via FOB 8/1/2011 WEB Credit Card Ground SALEM Item Description Qty List Price Rate Amount 9780763778... BRANNIGAN'S BUILDING CONSTRUCTION 8 89.95 72.00 576.00T FOR THE FIRE SERVICE 4E 36796 Aerial Apparatus Driver /Operator 8 56.00 53.23 425.84T Handbook 2E 36719 Pumping Apparatus Driver /Operator 8 53.00 50.35 402.80T Handbook 2E 35258 Fire and Emergency Services Company 8 61.50 58.43 467.44T Officer 4E S &H Shipped On: 08/02/2011 Tracking 96.56 96.56 1Z3275RV0358973240 Drop Shipped Some or all of the items in this order will be 0.00 O.00T shipped directly from the publisher. SALES TAX 0.00 Educational Resources for Today's Emergency Responder Total $1,968.64 Phone Fax Tax ID fireservicebooks.com (800) 342 -2034 (503) 365 -7893 94- 1712448 buyer @fireservicebooks.com VOUCHER NO. WARRANT NO. ALLOWED 20 Fire Service Bookstore IN SUM OF 727 Center Street NE, Ste. 300 Salem, OR 97301 $1,968.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 I 12874 I 43- 570.01 I $1,968.64 1 hereby certify that the attached invoice(s), or 1 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except AUG 1 5 9099 Fire Chief l Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 241 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12874 $1,968.64 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer